Billed Entity:
125433
FRN:
1699082686
Funding Year:
2016
470#:
160006716
471#:
161038478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,140.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,098.76
Payment Mode:
BEAR
Remaining:
$41.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$7,140.00